Andrew Willcox claimed $738,026 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Office Administration ($258,791); Office Facilities ($144,640); Employee Travel ($122,476).
| Cluster | Cluster median (last 4 quarters) | vs. this total |
|---|---|---|
| Position: Shadow Assistant Minister | $734,001 | $4,025 > this cluster's median |
| Area: 10,000–100,000 km² | $672,550 | $65,476 > this cluster's median |
| State: QLD | $711,923 | $26,103 > this cluster's median |
| Urban / rural: Rural/Regional | $731,206 | $6,820 > this cluster's median |
Clusters group all 150 House electorates by shared traits (front-bench position, seat area, state, urban/rural). Source: Compare Electorates – browse by cluster.
Jump to total across all periods ($2,760,905)
See individual expense line items, quarter by quarter
Compare Andrew Willcox with other politicians Full politician profile
| Office Administration | $258,791 ($82,261 > Med: $176,530) | |
|---|---|---|
| Printing and Communications | $164,638 | |
| Office Consumables and Services | $93,933 | |
| Publications | $221 |
| Office Facilities | $144,640 ($26,615 < Med: $171,255) | |
|---|---|---|
| Office Facilities - Not stated | $144,640 |
| Employee Travel | $122,476 ($20,780 > Med: $101,696) | |
|---|---|---|
| Domestic Travel | $122,476 |
| Travel Allowance | $80,525 ($51,309 > Med: $29,216) | |
|---|---|---|
| Travel Allowance | $80,370 | |
| Cancelled Accommodation | $155 |
| Scheduled Commercial Transport | $79,719 ($40,669 > Med: $39,050) | |
|---|---|---|
| Fares | $79,719 |
| Other Car Costs | $47,450 ($23,319 > Med: $24,131) | |
|---|---|---|
| Private-Plated Vehicle | $40,180 | |
| COMCAR | $6,470 | |
| Parking | $800 |
| Telecommunications | $3,493 ($1,170 > Med: $2,323) | |
|---|---|---|
| Telecommunications - Usage | $2,191 | |
| Telecommunications - Residential - Official | $1,302 |
| Unscheduled Commercial Transport | $930 ($799 > Med: $131) | |
|---|---|---|
| Parliamentary Duties | $886 | |
| Official Duties | $44 |
Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.
| Office Administration | $1,071,155 | |
|---|---|---|
| Printing and Communications | $812,952 | |
| Office Consumables and Services | $255,795 | |
| Publications | $2,408 |
| Office Facilities | $608,904 | |
|---|---|---|
| Office Facilities - Not stated | $608,904 |
| Employee Travel | $341,959 | |
|---|---|---|
| Domestic Travel | $341,959 |
| Travel Allowance | $308,209 | |
|---|---|---|
| Travel Allowance | $306,688 | |
| Cancelled Accommodation | $1,521 |
| Scheduled Commercial Transport | $262,507 | |
|---|---|---|
| Fares | $262,507 |
| Other Car Costs | $126,242 | |
|---|---|---|
| Private-Plated Vehicle | $108,808 | |
| COMCAR | $15,340 | |
| Parking | $1,821 | |
| Private Vehicle Allowance | $272 |
| Unscheduled Commercial Transport | $24,485 | |
|---|---|---|
| Parliamentary Duties | $18,492 | |
| Electorate Duties | $5,854 | |
| Party Political Duties | $95 | |
| Official Duties | $44 |
| Telecommunications | $17,445 | |
|---|---|---|
| Telecommunications - Usage | $13,670 | |
| Telecommunications - Residential - Official | $3,775 |
Generated 2026-09-29 • Data: IPEA • Political Gadgets